The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Department of Fire Programs [960]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $2,350,536 $38,878,864 $41,229,400
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,289,394 $38,883,266 $41,172,660
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $2,426,347 $39,264,123 $41,690,470
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,426,347 $39,242,373 $41,668,720
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $2,533,475 $44,367,480 $46,900,955
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,576,475 $46,286,440 $48,862,915
2022-2024 2023 Governor's Proposed Budget $2,835,598 $46,895,388 $49,730,986
    Base Budget $2,533,475 $46,286,440 $48,819,915
    Addenda (Changes to the Base) $302,123 $608,948 $911,071
2022-2024 2024 Governor's Proposed Budget $2,835,598 $46,895,388 $49,730,986
    Base Budget $2,533,475 $46,286,440 $48,819,915
    Addenda (Changes to the Base) $302,123 $608,948 $911,071
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 29.00 48.00 77.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 29.00 48.00 77.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 29.25 49.75 79.00
2022-2024 2023 Proposed Positions 29.25 52.75 82.00
    Base Budget 29.25 49.75 79.00
    Addenda (Changes to the Base) 0.00 3.00 3.00
2012-2014 2024 Proposed Positions 29.25 52.75 82.00
    Base Budget 29.25 49.75 79.00
    Addenda (Changes to the Base) 0.00 3.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $91,483 $91,483
Nongeneral Fund $157,550 $157,550
•
Provide appropriation for deputy chief of training and operations position Decision Package
  Provides nongeneral fund appropriation for one deputy chief of training position.CHAR(13) + CHAR(10)
 
  FY 2023 FY 2024
Nongeneral Fund $147,488 $147,488
Positions 1.00 1.00
•
Provide funding increase for ImageTrend Decision Package
  Provides funding to support a cloud-based IT system used by the agency's State Fire Marshal's Office.
 
  FY 2023 FY 2024
General Fund $145,141 $145,141
•
Provide appropriation for budget and grants analyst position Decision Package
  Provides nongeneral fund appropriation for one budget and grants analyst position.
 
  FY 2023 FY 2024
Nongeneral Fund $122,452 $122,452
Positions 1.00 1.00
•
Provide appropriation for information security officer position Decision Package
  Provides nongeneral fund appropriation for one information security officer position.CHAR(13) + CHAR(10)
 
  FY 2023 FY 2024
Nongeneral Fund $116,194 $116,194
Positions 1.00 1.00
•
Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges Base Budget Adjustment
  Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $40,926 $40,926
Nongeneral Fund $70,537 $70,537
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($16,682) ($16,682)
Nongeneral Fund ($78,034) ($78,034)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $13,745 $13,745
Nongeneral Fund $23,671 $23,671
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $7,799 $7,799
Nongeneral Fund $26,885 $26,885
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $10,684 $10,684
Nongeneral Fund $18,413 $18,413
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $9,837 $9,837
Nongeneral Fund $16,534 $16,534
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($665) ($665)
Nongeneral Fund ($13,826) ($13,826)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $1,393 $1,393
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($15) ($15)
Nongeneral Fund ($414) ($414)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($277) ($277)
Nongeneral Fund ($148) ($148)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $147 $147
Nongeneral Fund $253 $253
•
Realign nongeneral fund positions and appropriation between programs Decision Package
  Adjusts nongeneral fund positions and appropriation between programs.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:26